Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,116 | 08/07/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | 16/07/2018 | OWN/2018-19/C/16 | 2,110 | ||||
31/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 880 | 08/07/2018 | FFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/28 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/30 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:41 PM. |